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previous_pressure stock_transfer_item_id gas_pump_control_id invoice_date invoice_due_date fine_id furrow cost_sharing_id real_economy_value real_economy_quantity leasing_measurement_id checklist_id backup_vehicle_id vehicle_tank_size fuel_supplied_percentage state_id city_id automatically_calculated backup_vehicle_utilization_id main_vehicle_id original_odometer odometer_was_automatically_adjusted inner_furrow outer_furrow is_created_by_telemetry cf_976 odometer_difference current_pressure id expense_id cost_center_id subsidiary_id customer_id employee_id item_id supplier_id vehicle_id date odometer quantity total_value unit_value final_value discount_value discount_percentage created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id warranty_by_use warranty_by_days distance standard_consumption real_consumption standard_distance deviation_percentage last_supply_id gate_appointment_id hourmeter trip_id paid_in_advice secondary_accumulated_utilization accumulated_utilization traveled_distance secondary_traveled_distance vehicle_hitch_id released_secondary_counter_distance released_odometer_distance transaction_origin_id broken_odometer broken_secondary_counter is_first_odometer_item is_last_odometer_item has_hitch sobject potential_economy_value potential_economy_quantity service_order_id foreseen_service_order_item_id route_id veh_maint_plan_ser_id maintenance_plan_id foreseen_counter foreseen_date_diff foreseen_counter_diff foreseen_accumulated_utilization foreseen_date vehicle_maintenance_plan_id tire_id tire_life_id tire_drawing_id vehicle_layout_position_id foreseen_cost tire_durability refused rotation tire_covered_distance tire_life_durability sub_system_id item_ncm is_first_on_same_date warehouse_id stock_balance stock_weighted_average_pr gas_pump_id stock_entry_item_id external_id invoice type ticket_restriction_release register_type original_supplier tire_movement_batch movement_type cf_977 new_tire_name source_position doc_number observation destination_position cost_type service_type source_status destination_status old_tire_name stock_movement_type rubber_type ticket_movement_type supply_card_code preventive_efficiency name ticket_status item_description sofit_alert
106483 105987 1683 2290 1474 2022-07-19 14:18:51+00 1 63 63 63 0 2022-10-25 21:03:03.345+00 2022-12-08 19:38:56.993+00 870 177 870 0 37 DES-105987 5333791 expense Despesa SP-340 - km 254+690 - Sul - Casa Branca DES-105987 Pedágio
106407 105911 1683 2290 1479 2022-07-19 13:57:51+00 1 55.8 55.8 55.8 0 2022-10-25 21:00:12.352+00 2022-12-08 19:39:00.135+00 870 177 870 0 37 DES-105911 5333791 expense Despesa SP-330 - km 118.000 - Norte - Nova Odessa DES-105911 Pedágio
54941 51500 1 1683 2290 283 2022-09-11 08:59:19+00 1 81 81 81 0 2022-09-30 13:56:52.729+00 2022-12-08 12:46:12.981+00 870 177 870 0 37 DES-051500 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051500 Pedágio
0 0 600 76.66666666666667 67244 64442 1 5008 70 123 2022-03-09 16:22:41+00 134813 460 0 0 0 0 2022-10-03 15:33:26.722+00 2022-10-03 15:33:26.731+00 43 43 856 2.5 1.8608695652173912 1150 74.43478260869566 67172 134813 856 1 1 0 117.60000000000002 43 09/03/2022 13:22-Diesel S10-504 expense Abastecimento DES-064442 Diesel S10
55021 51580 1 1683 2290 178 2022-09-11 07:10:53+00 1 26 26 26 0 2022-09-30 13:58:08.958+00 2022-12-08 12:47:27.228+00 870 177 870 0 37 DES-051580 5558134 expense Despesa BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS DES-051580 Pedágio
54947 51506 1683 2290 2022-09-06 09:24:16+00 1 95.4 95.4 95.4 0 2022-09-30 13:56:56.345+00 2022-12-08 14:45:32.336+00 870 177 870 0 37 DES-051506 5509943 expense Despesa PRV1799 DES-051506 Pedágio
55019 51578 1 1683 2290 71 2022-09-11 08:38:59+00 1 43.2 43.2 43.2 0 2022-09-30 13:58:07.894+00 2022-12-08 12:46:30.67+00 870 177 870 0 37 DES-051578 5558134 expense Despesa BR-050 - km 198+060 - NORTE - Delta DES-051578 Pedágio
54939 51498 1 1683 2290 208 2022-09-11 09:14:40+00 1 45 45 45 0 2022-09-30 13:56:50.637+00 2022-12-08 12:45:46.233+00 870 177 870 0 37 DES-051498 5558134 expense Despesa BR-153 - km 685+800 - NORTE - ITUMBIARA DES-051498 Pedágio
214.47600000000003 36.6 600 49.56666666666666 55002 51561 1 67 5008 70 182 2022-09-29 12:06:10+00 41667 297.4 1742.764 5.86 1742.764 0 2022-09-30 13:57:43.182+00 2022-10-03 19:00:47.717+00 43 43 43 835 2.5 2.8076664425016813 743.5 112.30665770006725 23311 41667 444 1 1 0 0 43 29/09/2022 09:06-Diesel S10-597 expense Abastecimento DES-051561 Diesel S10
54927 51486 1683 2290 2022-09-06 09:12:35+00 1 27.3 27.3 27.3 0 2022-09-30 13:56:43.416+00 2022-12-08 14:45:39.56+00 870 177 870 0 37 DES-051486 5509943 expense Despesa RNG4D09 DES-051486 Pedágio